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Cybersecurity Auditor IT Risk Management Expert
1 week ago
About This Role
We are seeking a highly skilled professional to join our team as Senior Manager/Associate Director, SOX Auditor. As a member of our team, you will be responsible for conducting IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management.
As Senior Manager/Associate Director, SOX Auditor, you will collaborate with the Deputy Director of Internal Audit & SOX to perform SOX ITGC scoping and develop SOX ITGC Risk Control Matrix. You will also draft audit report and SOX ITGC deficiency with sufficient quality to the Head of Internal Audit & Corporate Governance for review.
Your Key Responsibilities
- IT Audit and SOX ITGC
- Conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management.
- Collaborate with the Deputy Director of Internal Audit & SOX to perform SOX ITGC scoping and develop SOX ITGC Risk Control Matrix.
- Draft audit report and SOX ITGC deficiency with sufficient quality to the Head of Internal Audit & Corporate Governance for review.
- Cybersecurity Risk Management & Assessment
- Develop group level IT risk profile in IT Risk Register by conducting IT and Cybersecurity risk assessment to identify, assess and monitor information and/or cybersecurity risks within the Company's information systems and technological needs to safeguard business goals and strategies.
- Work closely with the cybersecurity/technology team to devise feasible solution(s) and develop protocols to mitigate potential risks.
Requirements
- 10 years of solid IT audit & cyber security experience from big 4/reputable MNC.
- Thorough knowledge of all systems and technology used by the company as well as keeping up to date with relevant innovations in the field.
- Ability to communicate effectively and articulate opinions independently.
- Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
- Ability to work independently, self-motivated while being a great team player.
Benefits
- Career progression paths and opportunities to take on greater challenges that help you realise your ambitions.
- Be part of a winning team on a journey to global scale.
- Competitive compensation based on your performance.
- Candid, open, and collaborative culture where feedback is valued, for everyone to grow and improve every day.
- Work-From-Anywhere benefit to enable you to thrive personally and professionally.
- Flow Day Thursday (1-day a week, optional to work from home or office).
